What the connection supports
The listed connection covers invoicing, expense capture and month-end workflows. Confirm the exact records and update actions for your account.
An example for your tour business
Example: Your finance team identifies which tour-business record should support an invoice or expense entry, then tests that mapping in the agreed workflow.
Before you switch it on
Finance staff approve the account mapping and review the resulting entries. Do not assume that features or account coverage match the Xero connection.